DFKKCOL_LOG is a SAP table coming under FI module and FI-CA component.View details, Fields & related tables of DFKKCOL_LOG in SAP.
- Table description : Collections Agency File: Settlement Log (Payments)
- Module : FI-CA
- Parent Module : FI
- Package : FKKB
- Software Component : FI-CA
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFKKCOL_LOG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
| INKPS | Collection Item | INKPS_KK | NUM03 |
| LFDNR | Sequence Number (Internal Use Only) | LFDNR_KK | NUMC3 |
| NRZAS | Payment Form Number | NRZAS_KK | NRZAS_KK |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| TRATYP | Transaction Category for External Collections Agency File | TRATYP_KK | TRATYP_KK |
| VALUT | Value date (batch input) | VALUT_B_KK | CHAR8 |
| WAERS | Currency Key | WAERS | WAERS |
| BETRZ | Payment amount in transaction currency (batch input) | BETRZ_B_KK | CHAR16 |
| NINKB | Uncollectable Amount | NINKB_B_KK | CHAR16 |
| BETRI | Interest Amount in Transaction Currency (Batch Input) | BETRI_B_KK | CHAR16 |
| BETRC | Charge Amount in Transaction Currency (Batch Input) | BETRC_B_KK | CHAR16 |
| IOPBEL | Number of an interest document | IOPBEL_KK | OPBEL_KK |
| GOPBEL | Number of Charge Document | GOPBEL_KK | OPBEL_KK |
| AOPBEL | Document Number of Write-Off Documents | AOPBEL_KK | OPBEL_KK |
| TXTVW | Note to Payee in Payment | TXTVW_KK | CHAR80 |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| ERZEIT | Time, at Which Record Was Added | ERZEIT | UHRZT |
DFKKCOL_LOG related tables
| Table | Note |
|---|---|
| DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) |
| ITAGCYPROPRULE | Agency Collections: Prop. Rules Clearing Temp. Collections |
| ITAGCYTCBP | Agency Collections: Temporary Collections with BP |
| ITAGCYTCPOP | Agency Collections: Posting Option for Temporary Collections |
| ITAGCYTEMPCOLL | Agency Collections: Data for Temporary Collections |
| ITAGCYAGENCYFI | Agency Collections: Data for Transfer to Agency FI |
| ITAGCYCOINS | Agency Collections: Does Agency Transfer Coinsurance Shares? |
| ITAGCY_AGTYPE | Agency Categories in Agency Collections |
| ITAGCY_AGTYPET | Text Table for Agency Categories in Agency Collections |
| DFKKCOLLP_IP_W | Buffer: Collection Agency Info File (Item for Payments) |
| ITAGCYACCDOC | Agency Collections: Posted Document from Acct Maint. |
| ITAGCYACT | Activities that Can Be Executed in Agency Collections |
| ITAGCYBASIC | General Settings for Agency Collections |
| ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals |
| ITAGCYCOINSADD | Agency Collections: Addtl Specification Coinsurance Shares |
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